from these estimates. Significant judgments and estimates are as follows: Allowance for doubtful accounts Allowance of diminution in value of inventories. Property, plant and equipment/Depreciation
17.58 % to sales revenue 8.01 12.17 Notes: /1 Other administrative expenses mainly comprises of impairment of deteriorate products and allowance for doubtful account Net Profit The Company posted net
respectively. This is the result of the decline of long credit term branded business. At the same time, the company and its subsidiaries recorded allowance for doubtful accounts totaling 62 million baht due to
debt settlement. For some debtors were overdue with their term payment, the Company set the net unrealized values at 0.26 million baht. The Company recorded the allowance for doubtful account for only
administrative expenses mainly comprises of impairment of deteriorate products and allowance for doubtful account Net Profit(Loss) The Company posted net profit(loss) of THB 184.49 million and THB (53.22) million
in the 1st quarter of 2016. The major contribution was the Allowance for doubtful accounts of THB 10.88 million for edible oil - account receivable overdue. ท่ีตั้ง 55/2 หมู ่8 ถ. เศรษฐกิจ 1 ต.คลองมะ
2016 30 JUNE 2017 Not yet due 134 116 Up to 3 months 47 651 3 - 6 months - 1 6 - 12 months - 1 Over 12 months 14 11 Total 195 194 Allowance for doubtful debt 14 11 1 Trade receivables aged up to 3 months
ministrative e doubtful acc 7 3 % MB .9% 11 0.8% 2 0.9% 42 0.0% 21 3.7% 13 7.1% 3,02 2.4% 10 e Company’ nt for the se or 44.4 pe Company’s of 59.5%. enues from d not longe me period la ter of 2017 r than the s
doubtful debt 7 % M 1.9% 2.2% 12.3% 1, 1.5% 3.3% 15.8% 1, 3.3% 1.9% 1.8% 3 23.3% 3, to 174.2 mill ncome was es of IT Jun ent for the s ase of 50.0 p of 2017 equa period last ye ebt collection es for the s
OF TRADE RECEIVABLES (THB mn) 31 DECEMBER 2016 30 SEPTEMBER 2017 Not yet due 134 128 Up to 3 months 47 37 3 - 6 months - 4 6 - 12 months - 1 Over 12 months 14 11 Total 195 181 Allowance for doubtful